90 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $636.19 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $444.58 | |
| 2025-06-30 | Sprout Social | ORG | Software | $349.14 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $1,051.08 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $75.89 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $436.98 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $436.37 | |
| 2025-06-27 | Shopify | ORG | Merchant Fees | $5.95 | |
| 2025-06-27 | Amalgamated Bank | ORG | Bank Fees | $0.25 | |
| 2025-06-27 | Expedia | ORG | Travel Refund | $-386.04 | |
| 2025-06-26 | EveryAction, Inc. | ORG | Software | $14,875.25 | |
| 2025-06-26 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $6,000.00 | |
| 2025-06-26 | Tracy Austin, Inc. | ORG | Fundraising Consulting Services | $1,500.00 | |
| 2025-06-26 | ActBlue Technical Services | ORG | Merchant Fees | $471.20 | |
| 2025-06-25 | Justworks | ORG | Payroll | $15,744.79 | |
| 2025-06-25 | Justworks | ORG | Payroll | $13,670.84 | |
| 2025-06-25 | Sarah Lane Pierle | IND | Salary | $5,312.50 | |
| 2025-06-25 | Yasmeen Ally | IND | Salary | $5,291.67 | |
| 2025-06-25 | Dan Rowe | IND | Salary | $4,125.00 | |
| 2025-06-25 | Christa Buckland | IND | Salary | $3,600.00 | |
| 2025-06-25 | Justworks | ORG | Payroll Taxes | $2,362.90 | |
| 2025-06-25 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-06-25 | Brittany Eames | IND | Salary | $2,083.33 | |
| 2025-06-25 | Sarah Lane Pierle | IND | Salary | $1,770.83 | |
| 2025-06-25 | Dan Rowe | IND | Salary | $1,375.00 | |
| 2025-06-25 | Justworks | ORG | Employer 401K Match | $1,028.75 | |
| 2025-06-25 | ActBlue Technical Services | ORG | Merchant Fees | $481.93 | |
| 2025-06-25 | Christa Buckland | IND | Salary | $400.00 | |
| 2025-06-25 | Zoom Video Communications | ORG | Software | $179.07 | |
| 2025-06-25 | Justworks | ORG | Workers' Compensation Insurance | $89.76 | |
| 2025-06-25 | Christa Buckland | IND | Reimbursement - Travel | $44.03 | |
| 2025-06-25 | Christa Buckland | IND | Reimbursement - Travel | $44.03 | |
| 2025-06-25 | Justworks | ORG | Employee Benefits Refund | $-107.45 | |
| 2025-06-24 | Capitol Compliance Associates | ORG | Compliance Services | $8,500.00 | |
| 2025-06-24 | ActBlue Technical Services | ORG | Merchant Fees | $302.28 | |
| 2025-06-23 | BattleAxe Digital | ORG | Digital Consulting Services | $8,749.00 | |
| 2025-06-23 | BattleAxe Digital | ORG | Website Design Services | $5,725.00 | |
| 2025-06-23 | Jay Jones for Virginia | COM | Non-Federal Contribution | $5,000.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $526.64 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $360.63 | |
| 2025-06-19 | ActBlue Technical Services | ORG | Merchant Fees | $314.85 | |
| 2025-06-18 | South St Digital | ORG | Digital Consulting Services | $2,512.96 | |
| 2025-06-18 | South St Digital | ORG | Digital Consulting Services | $2,500.00 | |
| 2025-06-17 | ActBlue Technical Services | ORG | Merchant Fees | $516.66 | |
| 2025-06-17 | ActBlue Technical Services | ORG | Merchant Fees | $429.63 | |
| 2025-06-17 | Justworks | ORG | Payroll | $375.00 | |
| 2025-06-17 | Brittany Eames | IND | Tech Stipend | $75.00 | |
| 2025-06-17 | Dan Rowe | IND | Tech Stipend | $75.00 | |
| 2025-06-17 | Yasmeen Ally | IND | Tech Stipend | $75.00 | |
| 2025-06-17 | Christa Buckland | IND | Tech Stipend | $75.00 | |
| 2025-06-16 | BattleAxe Digital | ORG | List Rental | $25,000.00 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $368.74 | |
| 2025-06-15 | ActBlue Technical Services | ORG | Merchant Fees | $162.97 | |
| 2025-06-12 | Jay Jones for Virginia | COM | Non-Federal Contribution | $5,000.00 | |
| 2025-06-11 | ActBlue Technical Services | ORG | Merchant Fees | $307.13 | |
| 2025-06-10 | Justworks | ORG | Payroll | $15,745.63 | |
| 2025-06-10 | Justworks | ORG | Payroll | $13,670.84 | |
| 2025-06-10 | Sarah Lane Pierle | IND | Salary | $5,312.50 | |
| 2025-06-10 | Yasmeen Ally | IND | Salary | $5,291.67 | |
| 2025-06-10 | Dan Rowe | IND | Salary | $4,125.00 | |
| 2025-06-10 | Christa Buckland | IND | Salary | $3,600.00 | |
| 2025-06-10 | Justworks | ORG | Payroll Taxes | $2,363.73 | |
| 2025-06-10 | Brittany Eames | IND | Salary | $2,083.34 | |
| 2025-06-10 | Brittany Eames | IND | Salary | $2,083.33 | |
| 2025-06-10 | Sarah Lane Pierle | IND | Salary | $1,770.83 | |
| 2025-06-10 | Dan Rowe | IND | Salary | $1,375.00 | |
| 2025-06-10 | Justworks | ORG | Employer 401(k) Match | $1,028.75 | |
| 2025-06-10 | Christa Buckland | IND | Salary | $400.00 | |
| 2025-06-10 | Justworks | ORG | Workers' Compensation Insurance | $89.76 | |
| 2025-06-10 | Justworks | ORG | Employee Benefits Refund | $-107.44 | |
| 2025-06-09 | La Gente for Grijalva | CCM | 2025 Special Primary Contribution | Adelita Grijalva | $5,000.00 |
| 2025-06-09 | Sandler Reiff Lamb Rosenstein & Birkenstock | ORG | Legal Services | $1,625.00 | |
| 2025-06-09 | Canva | ORG | Software | $48.00 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $391.92 | |
| 2025-06-08 | ActBlue Technical Services | ORG | Merchant Fees | $59.26 | |
| 2025-06-06 | Justworks | ORG | Health Insurance | $4,083.21 | |
| 2025-06-04 | Scale to Win LLC | ORG | Texting Services | $2,071.26 | |
| 2025-06-04 | ActBlue Technical Services | ORG | Merchant Fees | $216.37 | |
| 2025-06-03 | BattleAxe Digital | ORG | Digital Consulting Services | $8,749.00 | |
| 2025-06-03 | Capitol Compliance Associates | ORG | Compliance Services | $8,510.37 | |
| 2025-06-03 | South St Digital | ORG | Digital Consulting Services | $2,500.00 | |
| 2025-06-03 | EveryAction, Inc. | ORG | Software | $2,444.25 | |
| 2025-06-03 | Google LLC | ORG | Software | $410.40 | |
| 2025-06-03 | Slack | ORG | Software | $71.50 | |
| 2025-06-02 | Ravi Bhalla for Assembly | COM | Non-Federal Contribution | $1,250.00 | |
| 2025-06-02 | Alaska Airlines | ORG | Travel | $556.60 | |
| 2025-06-02 | Sprout Social | ORG | Software | $349.14 | |
| 2025-06-02 | Zoom Video Communications | ORG | Software | $171.65 | |
| 2025-06-01 | ActBlue Technical Services | ORG | Merchant Fees | $230.53 | |
| 2025-06-01 | Intuit, Inc. | ORG | Software | $68.90 |